APP 2022.30.10

APP-5208

New Work and Rest hours Report for Lithuania flag vessels

The new ‘Work and Rest International Lithuanian’ report was implemented for the vessels with Lithuanian flag control violations of work & rest hours. The report shows whether crew members within a certain period meet the pre-defined MLC (Maritime Labour Convention) rules.

Open

APP-5409

Pre-holiday special days should not be flagged as Public holidays in the timesheets

Pre-holidays are excluded from the holiday selection in the "TAA_ApprovedTimesheetsPerDay" API method.

APP-5358

Crew member can't login Crew Portal for the 1st time

Fixed the situation, when a user cannot login to Crew Portal for the 1st time

APP-5311

LogOnCrewMobile returns a non existing view if wrong credentials have been entered

Applied fix for the login page in the mobile application

APP-5271

"No corresponding Ship settable property" message during Gratuity import from POS

Gratuities import modifications:

• The new parameter 'Ship' was added to the GM_ImportGratuityByVesselResult API call.

• The WEB_CP_GRATUITYPOS.ETAG column extended to VARCHAR(100).

APP-5262

The Co-Workers WDA document filtering issue

Improved Co-Worker's WDA document filtering. Applied a fix for the tile notifications of documents 'Waiting for approval' and 'Rejected'.

Open

APP-5263

The PIN is not populated to the WDA report for non-onboard activities.

Modified the WDA reports to pick up a correct PIN for non-onboard activity documents

APP-5151

An error occurs during APP deployment in Azure

Modified upgrade set to avoid errors during APP deployment in Azure

APP-5196

The expenses created with the wrong currency in the TE document

Made a fix to pick up a currency from the settings for the Travel Expense - Transportation expenses.

APP-5209

Gangway system; update p03(SONTIME and SOFFTIME) fields

The Gangway system will update the PW001P03.SONTIME and PW001P03.SONTIME of the activity after the SigOn, SignOff, and Undo SignOff actions.

APP-5243

The Gratuities module is calling the wrong endpoint

Modified the endpoint for the Gratuities import.

APP-4845

Shares on sign-on and sign-off

Implemented functionality to pick up Gratyities shares on Sign On and Sign Off days from the activity. The system checks the Sign On Time and Sign Off Time and picks up a Share Nr from the Gratuities Module - Settings - Sign On/Off Rules.

Open

APP-5120

An error occurs on APP installation in Azure

Modified the installation set to prevent the error message on the Azure installation.

APP-5130

Update APP installer to install APP into the existing Azure app service plan

Added a new option to an installation to install APP into the existing Azure app service plan.

Open

APP-5153

Roster module - Overlapping assignment

Forbid overlapping assignments and improved shift truncate functionality in the Roster Planning module.

APP-5175

CSB - Alarmliste report is not loaded

This is fixed now

APP-5177

TAA_Timecard method returns incorrect value for Night hours

Added fix for the TAA_Timecard method to return a correct value of Morning/Evening/Night hours for the time blocks that cross midnight.

APP-5189

TAA_Timecard method returns incorrect value for Night hours

Added improvements for hours rounding.

APP-5193

Address line 2,3 missing in Personal Details

The First and Second addresses were extended with extra entry fields in the My Profile - General Details page.

Open

APP-4802

WDA: Summary/Dashboard - wrong calculation of days

Implemented the functionality to calculate the correction for leave days. If two activities overlap, the system compares their priority (0 - is the greater) and deducts a day from the least prioritized activity. The activity priority can be maintained on the Activity Priority page in the Administrator Portal - Trave Expense and WDA Settings.

Open

Open

APP-5045

Roster module - Crew appears on the wrong row, not possible to adjust/delete, total hours are wrong

The split functionality was modified to forbid the creation of doubled shifts and time blocks on the scheduler.
Added person assignment validation to forbid splitting/overlapping the existing planned time blocks.

APP-5040

CSB - Promotion is not handled, assign and auto-assign don't work

Implemented functionality to assign manually or auto-assign a crew member with a promotion into the Crew Station Bill.

Open

APP-5073

CSB - CSB_Overview report is not generated

Applied changes for the selection query in the CSB_Overview report and removed a redundant parameter.

APP-5077

Roster module - Roster by Timesheet report missing blocks

Applied a fix for the Roster Timesheet report to display a time block that covers two days, e.g., ends the next day.

APP-5097

Travel Expense document status mismatch

Applied fix to display the correct status name of the Travel Expense document on the grid.

APP-5098

Roster Assignments report time interval mismatch

Applied layout changes, and performed time grid alignment in the Roster Assignments report.

APP-5104

Roster module - Roster by Timesheet report - wrong total

Modified rounding for the Roster by Timesheet report totals

APP-4829

CSB Safety card STCW report issues

Applied modification for the Crew_Station_Bill_STCW report. Changes report format to a landscape. The table headers will be populated on each page. Added Totals for counting certificates.

Open